Muster Roll No. : 5480	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 2611009/2020-2021/18724/AS    Sanction Date : 27/07/2020
Work Code : 2611003027/DP/107183	Work Name : NEW PLANTATION, GONIANA KHURAD 2020-21

Measurement Book Detail

MB NO.  763        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Balveer Kaur(Wife) PB-11-003-027-001/10270045 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL018614 Credited 29/03/2021   2 prem Kaur(Wife) PB-11-003-027-001/10270044 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL018614 Credited 30/03/2021   3 palo Kaur(Wife) PB-11-003-027-001/10270054 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL018614 Credited 30/03/2021   4 Gurmeet Kaur(Wife) PB-11-003-027-001/10270068 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL018614 Credited 30/03/2021   5 Binder Kaur(Self) PB-11-003-027-001/10270072 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL018614 Credited 29/03/2021   6 Suchiar Kaur(Wife) PB-11-003-027-001/10270049 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL018614 Credited 30/03/2021   7 Binder Kaur(Wife) PB-11-003-027-001/10270051 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL018614 Credited 30/03/2021   8 KARNAIL KAUR(Self) PB-11-003-027-001/10270075 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A A A A A A 1 263 263 0 0 263 AXIS BANK Balhar Vinju UTIB0002398 2611003WL018614 Credited 29/03/2021   Daily Attendence 8 7 7 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8679 Average Per labour 1084.875

Total man days : 33